Accounting and Billing Specialist

6 days ago


Petaling Jaya, Selangor, Malaysia Nuren Group Full time
About the Role

This exciting opportunity as a Revenue Cycle Coordinator has arisen at the Nuren Group. We are looking for an individual who can contribute to our dynamic finance team and drive success in financial operations.

Main Responsibilities
  1. Generate Invoices and Credit Notes: Develop and distribute customer invoices, credit notes, and other relevant documents in accordance with established procedures and deadlines.
  2. Manage Aging Reports and Customer Statements: Oversee accounts receivable aging reports and customer statements, promptly addressing overdue accounts and communicating with customers to ensure timely payment.
  3. Collaborate with Cross-Functional Teams: Collaborate effectively with sales, project management, and other departments to guarantee seamless execution of financial tasks.
  4. Monitor Bank Transactions: Conduct thorough reviews of bank transactions and reconcile any discrepancies to ensure accuracy in financial record-keeping.
  5. Maintain Accurate Records: Organize and update financial records, including invoices and supporting documentation, in the company's accounting system.
  6. Exemplify Excellent Customer Service: Provide timely updates to the supervisor on collection matters, assist with resolving customer queries and disputes, and foster strong relationships with clients.
Essential Qualifications
  1. Qualifications: Degree in finance and/or accounting preferred; relevant experience in finance and/or accounting, or recent graduates welcome to apply.
  2. System Proficiency: Familiarity with SQL Accounting System an asset.
  3. Personal Attributes: High enthusiasm for working in a fast-paced startup environment, strong sense of accountability, excellent communication skills, capacity to function well under pressure, and self-motivated with minimal supervision.


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